Ralliant Corp (RAL) quarterly income statement — complete revenue, gross profit & net income history
Ralliant Corp (RAL) annual income statement — 3-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q1'24 |
|---|
| Sales/Revenue | 567.7M | 534.6M | 554.6M | 529.1M | 503.3M | 481.8M | 548.1M | 541.2M |
| Revenue Growth % | 12.8% | 10.96% | 1.19% | - | - | -10.98% | - | - |
| Cost of Goods Sold | 252.5M | 284.6M | 296.8M | 283M | 276.9M | 258.7M | 266.4M | 265.3M |
| COGS % of Revenue | 44.48% | 53.24% | 53.52% | 53.49% | 55.02% | 53.69% | 48.6% | 49.02% |
| Gross Profit | 315.2M | 250M | 257.8M | 246.1M | 226.4M | 223.1M | 281.7M | 275.9M |
| Gross Margin % | 55.52% | 46.76% | 46.48% | 46.51% | 44.98% | 46.31% | 51.4% | 50.98% |
| Gross Profit Growth % | 39.22% | 12.06% | -8.48% | - | - | -19.14% | - | - |
| Operating Expenses | 233M | 181.9M | 183.9M | 194.6M | 167.5M | 149.8M | 180.8M | 134.8M |
| OpEx % of Revenue | 41.04% | 34.03% | 33.16% | 36.78% | 33.28% | 31.09% | 32.99% | 24.91% |
| Selling, General & Admin | 188.3M | 138.2M | 141M | 155.3M | 125.5M | 108M | 138.7M | 155.2M |
| SG&A % of Revenue | 33.17% | 25.85% | 25.42% | 29.35% | 24.94% | 22.42% | 25.31% | 28.68% |
| Research & Development | 44.7M | 43.7M | 42.9M | 38.8M | 42M | 41.3M | 42.1M | 42.7M |
| R&D % of Revenue | 7.87% | 8.17% | 7.74% | 7.33% | 8.34% | 8.57% | 7.68% | 7.89% |
| Other Operating Expenses | 0 | 0 | 0 | 500K | 0 | 500K | 0 | -1000K |
| Operating Income | 82.2M | 68.1M | 73.9M | 51.5M | 58.9M | 73.3M | 100.9M | 141.1M |
| Operating Margin % | 14.48% | 12.74% | 13.32% | 9.73% | 11.7% | 15.21% | 18.41% | 26.07% |
| Operating Income Growth % | 39.56% | -7.09% | -26.76% | - | - | -48.05% | - | - |
| EBITDA | 52.5M | 97.8M | 103.9M | 81.5M | 87.5M | 100.2M | 127.6M | 170.5M |
| EBITDA Margin % | 9.25% | 18.29% | 18.73% | 15.4% | 17.39% | 20.8% | 23.28% | 31.5% |
| EBITDA Growth % | -40% | -2.4% | -18.57% | - | - | -41.23% | - | - |
| D&A (Non-Cash Add-back) | -29.7M | 29.7M | 30M | 30M | 28.6M | 26.9M | 26.7M | 29.4M |
| EBIT | 0 | 67.6M | -1.37B | 51.5M | 58.9M | 73.3M | 64.4M | 78M |
| Net Interest Income | 0 | -14.7M | -16M | -16.3M | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -43.1M | 14.7M | 16M | 16.3M | 0 | 0 | 0 | 0 |
| Other Income/Expense | -13.7M | -15.2M | -1.46B | -16.3M | 0 | 0 | -66.7M | -300K |
| Pretax Income | 68.6M | 52.9M | -1.38B | 35.2M | 58.9M | 73.3M | 34.2M | 140.8M |
| Pretax Margin % | 12.08% | 9.9% | -249.51% | 6.65% | 11.7% | 15.21% | 6.24% | 26.02% |
| Income Tax | -11.3M | 8.7M | -9.9M | -4.7M | 11.3M | 9.4M | 3.1M | 24.6M |
| Effective Tax Rate % | -16.47% | 16.45% | 0.72% | -13.35% | 19.19% | 12.82% | 9.06% | 17.47% |
| Net Income | 57.2M | 44.2M | -1.37B | 39.9M | 47.6M | 63.9M | 31.1M | 116.2M |
| Net Margin % | 10.08% | 8.27% | -247.73% | 7.54% | 9.46% | 13.26% | 5.67% | 21.47% |
| Net Income Growth % | 20.17% | -30.83% | -4517.68% | - | - | -45.01% | - | - |
| Net Income (Continuing) | 0 | 44.2M | -1.37B | 39.9M | 47.6M | 63.9M | 31.1M | 116.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.51 | 0.39 | -12.10 | 0.35 | 0.42 | 0.45 | 0.28 | 1.03 |
| EPS Growth % | 21.43% | -13.33% | -4421.43% | - | - | -56.36% | - | - |
| EPS (Basic) | 0.51 | 0.39 | -12.17 | 0.35 | 0.42 | 0.45 | 0.28 | 1.03 |
| Diluted Shares Outstanding | 112.9M | 113.2M | 113.6M | 113.4M | 112.7M | 112.99M | 112.99M | 112.7M |
| Basic Shares Outstanding | 111.9M | 112.4M | 112.9M | 114M | 112.7M | 112.99M | 112.99M | 112.7M |
| Dividend Payout Ratio | - | 12.67% | - | 14.04% | - | - | - | - |